| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 26310131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 894,828 |
| Amount | 894,828 lekë |
| Invoice description | 1013119-QKUM 2024- mirembajtje objekti ndertimor, uprok nr 11 dt 17.12.2024, ft of nr 665/3 dt 17.12.2024, nj fit nr 665/4 dt 19.12.2024, ft nr 154 dt 31.12.2024 pvmd dt 31.12.2024 |